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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2018-05-31 | Simplified |
| Name | HCB |
| Siren | 838293603 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9770 |
| Management number | 2018B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 616 338.00 | 837 045.00 | 779 293.00 | 1 616 338.00 |
044 Total Fixed Assets | 1 616 338.00 | 837 045.00 | 779 293.00 | 1 616 338.00 |
072 Receivables – Other | 33 087.00 | 33 087.00 | 33 087.00 | |
084 Cash | 1 362 640.00 | 1 362 640.00 | 1 362 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 395 727.00 | 1 395 727.00 | 1 395 727.00 | |
110 Total Assets | 3 012 065.00 | 837 045.00 | 2 175 020.00 | 3 012 065.00 |
120 Share or Individual Capital | 1 480 100.00 | |||
126 Legal Reserve | 37 822.00 | |||
132 Other Reserves | 117 426.00 | |||
136 Profit for the Year | 4 439.00 | |||
142 Total Equity - Total I | 1 639 787.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 837.00 | |||
172 Other debts | 531 836.00 | |||
176 Total debts | 535 233.00 | |||
180 Liabilities Total | 2 175 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 943.00 | 2 943.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
252 Social security contributions | 993.00 | 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 145.00 | 4 145.00 | ||
270 Operating profit | -4 145.00 | -4 145.00 | ||
280 Financial income | 14 619.00 | 14 619.00 | ||
294 Financial expenses | 6 035.00 | 6 035.00 | ||
310 Profit or loss | 4 439.00 | 4 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 615 098.00 | 1 615 098.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
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